XML 126 R112.htm IDEA: XBRL DOCUMENT v3.22.1
Note 27 - Parent Company Only Financial Statements - Balance Sheet (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Cash $ 18,725 $ 13,115  
Other assets 13,642 4,656  
Total assets 1,389,437 950,932  
Subordinated debt 9,993 9,991  
Junior subordinated debt 9,279 9,279  
Total liabilities 1,272,398 866,016  
Preferred stock 0 0  
Common stock 7,785 6,075  
Surplus 31,966 6,151  
Retained earnings 76,990 69,292  
Accumulated other comprehensive income, net 298 3,398  
Total shareholders’ equity 117,039 84,916 $ 77,219
Total liabilities and shareholders’ equity 1,389,437 950,932  
Parent Company [Member]      
Cash 7,303 16,440  
Investment in subsidiaries, at cost, plus undistributed net income 122,964 87,109  
Other assets 6,256 740  
Total assets 136,523 104,289  
Subordinated debt 9,993 9,991  
Junior subordinated debt 9,279 9,279  
Other liabilities 212 103  
Total liabilities 19,484 19,373  
Preferred stock 0 0  
Common stock 7,785 6,075  
Surplus 31,966 6,151  
Retained earnings 76,990 69,292  
Accumulated other comprehensive income, net 298 3,398  
Total shareholders’ equity 117,039 84,916  
Total liabilities and shareholders’ equity $ 136,523 $ 104,289